Specialist, Accounts Payable
- Muntinlupa City, Metro Manila
- Permanent
- Full-time
- As an Accounts Payable Specialist, you are responsible for the accurate and timely processing, prioritization, and monitoring of financial documents- including invoices, credit notes, payment reminders, and balance confirmations within a dynamic and evolving business and systems environment. Your work must comply with applicable tax and legal regulations, as well as internal guidelines and standards set by Boehringer Ingelheim.
- Identify, document, and support optimization potentials (e.g. automation).
- Actively provide support services (e.g. ticket handling) and communicating with internal and external partners regarding queries and ensures efficient issue resolution and customer satisfaction.
- Responsible for analyzing, reconciling and managing vendor accounts as well as any relevant accounts payable reports
- A Bachelor's degree in Business, Finance, or a related field.
- A comprehensive understanding of the end-to-end Source-to-Pay (S2P) process.
- Strong communication skills, both written and verbal.
- Excellent prioritization and time management abilities.
- Proven experience in issue resolution and problem-solving.
- Familiarity with SAP systems, particularly FI and MM modules (preferred).
- Proficiency in Microsoft Office applications, especially Excel.